Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANDING, LEE, |
KC-303515 |
R |
9.99 |
4820********1105 |
008112 |
09/25/13 |
| COLON, JOHNNY, |
KC-303301 |
R |
9.99 |
4427********2748 |
603374 |
09/25/13 |
| DOWNEY, ROBERT, |
KC-303000 |
R |
9.99 |
4258********6800 |
040155 |
09/25/13 |
| HAHNEL, STEPHEN, |
KC-303075 |
R |
9.99 |
4791********0757 |
330387 |
09/25/13 |
| HARRELL, SHAFT, |
KC-302949 |
R |
59.97 |
4427********3588 |
935994 |
09/25/13 |
| HERNDON, RYAN, |
KC-302339 |
R |
9.99 |
5312********3393 |
135067 |
09/25/13 |
| HOWELL, ANDRE, |
KC-200323 |
R |
19.99 |
4035********8804 |
045920 |
09/25/13 |
| JOHNSON, ANDY, |
KC-303051 |
R |
9.99 |
4117********3052 |
185065 |
09/25/13 |
| MCGRATH, MICAHE, |
KC-303460 |
R |
9.99 |
4791********3918 |
330396 |
09/25/13 |
| MCKAY, KEVIN, |
KC-303510 |
R |
28.99 |
4130********5331 |
016673 |
09/25/13 |
| MIRABELLA, HEAT, |
KC-303575 |
R |
9.99 |
4791********4888 |
330392 |
09/25/13 |
| MIZRO, DANIEL, |
KC-302102 |
R |
9.99 |
4306********0864 |
784248 |
09/25/13 |
| ORTIZ, KEVIN, |
KC-302535 |
R |
9.99 |
5465********8183 |
H56703 |
09/25/13 |
| PAYNE, MICHAEL, |
KC-300190 |
R |
9.99 |
5109********5347 |
H56699 |
09/25/13 |
| TIERNEY, JUSTIN, |
KC-302101 |
R |
9.99 |
5424********4682 |
61434B |
09/25/13 |
| TRAVERS, BRANDI, |
KC-302541 |
R |
9.99 |
4305********7193 |
000404 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
39.96 |
| 12 |
Visa |
198.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.82 |